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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : Accords d'Asie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| 2017-07-26 | Public | 2015-12-31 | Complete |
| Name | Accords d'Asie |
| Siren | 802234518 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 86066 |
| Management number | 2014B10273 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 9 000.00 | 6 560.00 | 2 440.00 | 9 000.00 |
040 Financial Assets | 4 678.00 | 4 678.00 | 4 678.00 | |
044 Total Fixed Assets | 28 678.00 | 6 560.00 | 22 118.00 | 28 678.00 |
072 Receivables – Other | 1 453.00 | 1 453.00 | 1 453.00 | |
084 Cash | 33 434.00 | 33 434.00 | 33 434.00 | |
096 Total Current Assets + Prepaid Expenses | 34 887.00 | 34 887.00 | 34 887.00 | |
110 Total Assets | 63 565.00 | 6 560.00 | 57 005.00 | 63 565.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 090.00 | |||
136 Profit for the Year | 2 109.00 | |||
142 Total Equity - Total I | 9 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 361.00 | |||
172 Other debts | 47 606.00 | |||
176 Total debts | 47 606.00 | |||
180 Liabilities Total | 57 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 661.00 | 54 661.00 | ||
230 Other income | 765.00 | 765.00 | ||
232 Total operating income excluding VAT | 55 426.00 | 55 426.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 225.00 | 225.00 | ||
242 Other external expenses | 33 968.00 | 33 968.00 | ||
244 Taxes, duties and similar payments | 2 464.00 | 2 464.00 | ||
250 Staff compensation | 8 694.00 | 8 694.00 | ||
252 Social security contributions | 3 877.00 | 3 877.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 028.00 | 51 028.00 | ||
270 Operating profit | 4 398.00 | 4 398.00 | ||
294 Financial expenses | 2 258.00 | 2 258.00 | ||
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | 2 109.00 | 2 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 88.00 | 88.00 | ||
490 Total Fixed Assets (Gross Value) | 28 590.00 | 28 590.00 | ||
492 Total Fixed Assets (Increases) | 88.00 | 88.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 932.00 | 10 932.00 | ||
378 Amount of deductible VAT on goods and services | 1 215.00 | 1 215.00 | ||
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